How To Fix /ACCGO/SPOT_CONT_MSG024 - Future closing date &1 is a holiday

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/SPOT_CONT_MSG -

• Message number: 024

• Message text: Future closing date &1 is a holiday

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message /ACCGO/SPOT_CONT_MSG024 - Future closing date &1 is a holiday ?

  The SAP error message /ACCGO/SPOT_CONT_MSG024 Future closing date &1 is a holiday typically occurs in the context of financial transactions or closing processes in SAP, particularly when dealing with spot contracts or similar financial instruments. This error indicates that the specified future closing date falls on a holiday, which is not allowed for certain financial operations.
  Cause:
  
  Holiday Calendar: The date specified as the future closing date is recognized as a holiday in the system's holiday calendar. This means that no financial transactions can be processed on that date.
  Configuration Issues: The holiday calendar may not be correctly configured, or the specific date may not be marked as a working day in the system.
  Incorrect Date Entry: The user may have inadvertently selected a holiday date for the closing operation.
  
  Solution:
  
  Change the Closing Date: Select a different closing date that is not a holiday. You can check the holiday calendar in your SAP system to find an appropriate date.
  Review Holiday Calendar: Verify the holiday calendar settings in the system. Ensure that the holidays are correctly defined and that the intended closing date is marked as a working day.
  
  You can check the holiday calendar in transaction code SCAL (for maintaining the calendar) or OVK1 (for viewing the holiday calendar).
  
  
  Consult with the Finance Team: If you are unsure about which dates are acceptable, consult with your finance or accounting team to determine the best closing date.
  System Configuration: If the holiday calendar needs adjustments, you may need to involve a system administrator or SAP consultant to make the necessary changes.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SCAL for maintaining calendars, OVK1 for viewing holiday calendars, and any specific transaction codes related to spot contracts or financial closing processes.
  Documentation: Refer to SAP documentation or help files for more details on managing holiday calendars and financial closing processes.
  User Roles: Ensure that you have the appropriate permissions to change dates or access the holiday calendar settings.
  
  By addressing the holiday issue and selecting an appropriate closing date, you should be able to resolve the error message and proceed with your financial operations in SAP.